PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/22/10 EST. NO.06 TIME 08:08 AM R.E. NAME: TRAN, KEN 08-0K8704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0033 579.04 E.W. @ F.A.(+) 052410 N 32 0 0034 560.96 052510 N 33 0 0035 542.85 052610 N 34 0 1,682.85 TOTAL THIS ESTIMATE 23,260.23 TOTAL PREVIOUS ESTIMATE 24,943.08 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/22/10 EST. NO.06 TIME 08:08 AM R.E. NAME: TRAN, KEN 08-0K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2009 SOLID WASTE RPT -10,000.00 04 2009 SOLID WASTE RPT 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8704 TIME 08:08 AM ESTIMATE NO. 06 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/22/10 LOCATION PROGRESS ESTIMATE 08-SBD-18-18.8/25.8 ----------------- D C HUBBS CONSTRUCTION IN SAN BERNARDINO COUNTY AT VARIOUS 37306 VISTA VIEW DRIVE LOCATIONS FROM 1.0 MI NORTH OF YUCAIPA CA 92399 ROUTE 18/138 SEPARATION TO KUFFEL CANYON ROAD FED. AID NO. N O N E INSTALL METAL BEAM GUARDRAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000.00 03 PREPARE WATER POLLUTION CONTROL LS 33,300.0000 33,300.00 1.000 33,300.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.160 832.00 1.000 5,200.00 06 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.200 13,200.00 1.000 66,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.400 1,200.00 2.000 6,000.00 08 REMOVE MARKER EA 46.0000 782.00 8.000 368.00 14.000 644.00 09 REMOVE SNOWPOLE EA 12.0000 1,560.00 55.000 660.00 75.000 900.00 10 REMOVE METAL BEAM GUARD RAILING LF 6.5000 24,180.00 174.500 1,134.25 2,463.000 16,009.50 11 REMOVE ASPHALT CONCRETE DIKE LF 6.7000 23,919.00 1,280.000 8,576.00 1,580.000 10,586.00 12 REMOVE DOWNDRAIN LF 45.0000 1,800.00 40.000 1,800.00 40.000 1,800.00 13 REMOVE DELINEATOR EA 7.0000 1,120.00 71.000 497.00 85.000 595.00 14 SALVAGE METAL BEAM GUARD RAILING LF 11.0000 5,280.00 437.500 4,812.50 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.4000 55,506.00 2,359.000 41,046.60 16 RESET MILEPOST MARKER EA 45.0000 585.00 16.000 720.00 17.000 765.00 17 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 2,600.00 1.000 200.00 18 RESET ROADSIDE SIGN (TWO POST) EA 322.0000 644.00 0.000 0.00 19 ROADWAY EXCAVATION CY 164.0000 101,680.00 487.090 79,882.76 20 MINOR HOT MIX ASPHALT TON 174.0000 12,702.00 57.100 9,935.40 57.100 9,935.40 21 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 880.00 201.000 402.00 201.000 402.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 7,800.00 3,245.000 4,867.50 3,245.000 4,867.50 PROGRAM CAS145 PAGE 2 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8704 TIME 08:08 AM ESTIMATE NO. 06 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 3,600.00 40.000 3,600.00 40.000 3,600.00 (.079" THICK) 24 DEBRIS RACK EA 3,000.0000 3,000.00 1.000 3,000.00 25 DELINEATOR (CLASS 2) EA 28.0000 11,200.00 284.000 7,952.00 284.000 7,952.00 26 OBJECT MARKER EA 50.0000 1,100.00 16.000 800.00 16.000 800.00 27 METAL BEAM GUARD RAILING (STEEL POST) LF 20.5000 151,085.00 1,388.500 28,464.25 7,693.000 157,706.50 28 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 122,760.00 464.350 16,716.60 1,179.350 42,456.60 29 BURIED POST ANCHOR EA 600.0000 1,200.00 1.000 600.00 7.000 4,200.00 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 3.000 9,900.00 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 39,600.00 2.000 4,400.00 13.000 28,600.00 PROGRAM CAS145 PAGE 3 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8704 TIME 08:08 AM ESTIMATE NO. 06 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,975.00 554,411.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,682.85 24,943.08 SUBTOTAL AMOUNT EARNED 109,657.85 579,354.44 ORIGINAL CONTRACT AMOUNT 704,933.00 TOTAL WORK COMPLETED 109,657.85 579,354.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 99,657.85 569,354.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/09 50 10/19/09 08/18/09 06/16/10 50 154 0 0 76% 100% PROGRESS UNSATISFACTORY *** SUSPENDED ON 03/22/10. TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/22/10